Generations: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Generations
Largest movements
- Stocks and contracts +€15,130
new in 2024: €15,130
- Cash -€7,112
down €7,112 (-99.9%), from €7,122 to €10
mainly Stocks and contracts (-€15,130) and Net result for the year (-€2,349)
- Receivables within one year +€1,474
up €1,474 (+12.6%), from €11,669 to €13,143
of which Other amounts receivable: +€9,512
- Other debts +€10,974
new in 2024: €10,974
- Profit (loss) carried forward -€2,349
down €2,349 (-69.7%), from -€3,369 to -€5,718
- Accrued charges and deferred income +€879
up €879 (+44.0%), from €2,000 to €2,879
- Gross operating margin +€843
up €843 (+27.5%), from -€3,060 to -€2,218
- Other operating charges -€100
down €100 (-45.9%), from €218 to €118
- Financial charges -€71
down €71 (-55.0%), from €130 to €59
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,791 | €28,283 | +€9,492 | +50.5% |
| Current assets | 29/58 | €18,791 | €28,283 | +€9,492 | +50.5% |
| Stocks and contracts in progress | 3 | - | €15,130 | +€15,130 | |
| Stocks | 30/36 | - | €15,130 | +€15,130 | |
| Amounts receivable within one year | 40/41 | €11,669 | €13,143 | +€1,474 | +12.6% |
| Trade receivables | 40 | €10,766 | €2,728 | -€8,038 | -74.7% |
| Other amounts receivable | 41 | €903 | €10,414 | +€9,512 | +1053.6% |
| Cash at bank and in hand | 54/58 | €7,122 | €10 | -€7,112 | -99.9% |
| Total equity and liabilities | 10/49 | €18,791 | €28,283 | +€9,492 | +50.5% |
| Equity | 10/15 | €16,631 | €14,282 | -€2,349 | -14.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,369 | -€5,718 | -€2,349 | -69.7% |
| Amounts payable | 17/49 | €2,160 | €14,001 | +€11,841 | +548.3% |
| Amounts payable within one year | 42/48 | €160 | €11,122 | +€10,962 | +6862.7% |
| Trade debts | 44 | €160 | - | -€160 | |
| Suppliers | 440/4 | €160 | - | -€160 | |
| Taxes, remuneration and social security | 45 | - | €148 | +€148 | |
| Taxes | 450/3 | - | €148 | +€148 | |
| Other amounts payable | 47/48 | - | €10,974 | +€10,974 | |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,879 | +€879 | +44.0% |
| Other operating charges | 640/8 | €218 | €118 | -€100 | -45.9% |
| Gross operating margin | 9900 | -€3,060 | -€2,218 | +€843 | +27.5% |
| Operating profit (loss) | 9901 | -€3,278 | -€2,336 | +€943 | +28.8% |
| Financial income | 75/76B | €40 | €45 | +€5 | +13.7% |
| Recurring financial income | 75 | €40 | €45 | +€5 | +13.7% |
| Financial charges | 65/66B | €130 | €59 | -€71 | -55.0% |
| Recurring financial charges | 65 | €130 | €59 | -€71 | -55.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,369 | -€2,349 | +€1,020 | +30.3% |
| Profit (loss) for the period | 9904 | -€3,369 | -€2,349 | +€1,020 | +30.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,369 | -€2,349 | +€1,020 | +30.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.